| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 2400.00 | 20/01/2006 | 00000001043X | 025208 | 851181 | 777.15 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 1200.00 | 20/01/2006 | 00000001043X | 025208 | 851168 | 244.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1200.00 | 20/01/2006 | 00000001043X | 025208 | 851170 | 236.91 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1200.00 | 20/01/2006 | 00000001043X | 025208 | 851171 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 1200.00 | 20/01/2006 | 00000001043X | 025208 | 851172 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 1200.00 | 20/01/2006 | 00000001043X | 025208 | 851173 | 253.08 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1200.00 | 20/01/2006 | 00000001043X | 025208 | 851174 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 20/01/2006 | 00000001043X | 025208 | 851191 | 246.76 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 20/01/2006 | 00000001043X | 025208 | 851175 | 237.62 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 20/01/2006 | 00000001043X | 025208 | 851183 | 45.90 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 300.00 | 20/01/2006 | 00000001043X | 025208 | 851179 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 20/01/2006 | 00000001043X | 025208 | 851190 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 20/01/2006 | 00000001043X | 025208 | 851180 | 22.95 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1600.00 | 20/01/2006 | 00000001043X | 025208 | 851176 | 145.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 700.00 | 20/01/2006 | 00000001043X | 025208 | 851178 | 35.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 315.00 | 20/01/2006 | 00000001043X | 025208 | 851184 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 7.00 | 24/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 25.00 | 26/01/2006 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1322.50 | 31/01/2006 | 00000001043X | 025208 | 851195 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 100.00 | 31/01/2006 | 00000001043X | 025208 | 851196 | 5.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 300.00 | 31/01/2006 | 00000001043X | 025208 | 851197 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 1.043-X C.MUNIC. |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 6.65 | 07/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 5.00 | 07/02/2006 | 00000001043X | 025208 | D.AUT. | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 574.53 | 10/02/2006 | 00000001043X | 025208 | 851199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 330.91 | 10/02/2006 | 00000001043X | 025208 | 851198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 2400.00 | 20/02/2006 | 00000001043X | 025208 | 851200 | 633.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 20/02/2006 | 00000001043X | 025208 | 851201 | 246.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1200.00 | 20/02/2006 | 00000001043X | 025208 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1200.00 | 20/02/2006 | 00000001043X | 025208 | 851203 | 236.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 20/02/2006 | 00000001043X | 025208 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 1200.00 | 20/02/2006 | 00000001043X | 025208 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1200.00 | 20/02/2006 | 00000001043X | 025208 | 851286 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1200.00 | 20/02/2006 | 00000001043X | 025208 | 851207 | 237.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1200.00 | 20/02/2006 | 00000001043X | 025208 | 851208 | 244.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 300.00 | 20/02/2006 | 00000001043X | 025208 | 851210 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 600.00 | 20/02/2006 | 00000001043X | 025208 | 851213 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 20/02/2006 | 00000001043X | 025208 | 851211 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 300.00 | 20/02/2006 | 00000001043X | 025208 | 851212 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 300.00 | 20/02/2006 | 00000001043X | 025208 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 1600.00 | 20/02/2006 | 00000001043X | 025208 | 851217 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 700.00 | 20/02/2006 | 00000001043X | 025208 | 851215 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1600.00 | 24/02/2006 | 00000001043X | 025208 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1361.50 | 27/02/2006 | 00000001043X | 025208 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 558.00 | 02/03/2006 | 00000001043X | 025208 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 315.00 | 02/03/2006 | 00000001043X | 025208 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 13.32 | 15/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 26.42 | 15/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 2400.00 | 20/03/2006 | 00000001043X | 025208 | 851229 | 633.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 1200.00 | 20/03/2006 | 00000001043X | 025208 | 851213 | 237.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 1200.00 | 20/03/2006 | 00000001043X | 025208 | 851232 | 244.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 1200.00 | 20/03/2006 | 00000001043X | 025208 | 851229 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 1200.00 | 20/03/2006 | 00000001043X | 025208 | 851228 | 236.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 20/03/2006 | 00000001043X | 025208 | 851227 | 246.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 1200.00 | 20/03/2006 | 00000001043X | 025208 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 20/03/2006 | 00000001043X | 025208 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1200.00 | 20/03/2006 | 00000001043X | 025208 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 300.00 | 20/03/2006 | 00000001043X | 025208 | 851234 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 300.00 | 20/03/2006 | 00000001043X | 025208 | 851235 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 300.00 | 20/03/2006 | 00000001043X | 025208 | 851236 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 20/03/2006 | 00000001043X | 025208 | 851239 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 700.00 | 20/03/2006 | 00000001043X | 025208 | 851237 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1600.00 | 20/03/2006 | 00000001043X | 025208 | 851238 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 300.00 | 20/03/2006 | 00000001043X | 025208 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 1612.00 | 20/03/2006 | 00000001043X | 025208 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 1510.00 | 24/03/2006 | 00000001043X | 025208 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 6.30 | 30/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 800.00 | 31/03/2006 | 00000001043X | 025208 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 17.60 | 31/03/2006 | 00000001043X | 025208 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 217.09 | 31/03/2006 | 00000001043X | 025208 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 270.63 | 31/03/2006 | 00000001043X | 025208 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 542.39 | 31/03/2006 | 00000001043X | 025208 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1850.00 | 05/04/2006 | 00000001043X | 025208 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 70.00 | 20/04/2006 | 00000001043X | 025208 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 2400.00 | 20/04/2006 | 00000001043X | 025208 | 851260 | 633.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 20/04/2006 | 00000001043X | 025208 | 851256 | 246.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1200.00 | 20/04/2006 | 00000001043X | 025208 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 20/04/2006 | 00000001043X | 025208 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1200.00 | 20/04/2006 | 00000001043X | 025208 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1200.00 | 20/04/2006 | 00000001043X | 025208 | 851257 | 236.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1200.00 | 20/04/2006 | 00000001043X | 025208 | 851258 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1200.00 | 20/04/2006 | 00000001043X | 025208 | 851261 | 237.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1200.00 | 20/04/2006 | 00000001043X | 025208 | 851262 | 244.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 20/04/2006 | 00000001043X | 025208 | 851270 | 72.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 350.00 | 20/04/2006 | 00000001043X | 025208 | 851263 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 350.00 | 20/04/2006 | 00000001043X | 025208 | 851273 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 350.00 | 20/04/2006 | 00000001043X | 025208 | 851272 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1600.00 | 20/04/2006 | 00000001043X | 025208 | 851267 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 100.00 | 20/04/2006 | 00000001043X | 025208 | 851275 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 700.00 | 20/04/2006 | 00000001043X | 025208 | 851266 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 300.00 | 20/04/2006 | 00000001043X | 025208 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 800.00 | 28/04/2006 | 00000001043X | 025208 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 102.30 | 28/04/2006 | 00000001043X | 025208 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1630.00 | 28/04/2006 | 00000001043X | 025208 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 3.40 | 05/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 5.00 | 08/05/2006 | 00000001043X | 025208 | D.AUTO | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 900.00 | 15/05/2006 | 00000001043X | 025208 | 851280 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 395.66 | 15/05/2006 | 00000001043X | 025208 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1200.00 | 19/05/2006 | 00000001043X | 025208 | 851291 | 359.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1200.00 | 19/05/2006 | 00000001043X | 025208 | 851288 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 1200.00 | 19/05/2006 | 00000001043X | 025208 | 851290 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 19/05/2006 | 00000001043X | 025208 | 851289 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1200.00 | 19/05/2006 | 00000001043X | 025208 | 851287 | 237.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1200.00 | 19/05/2006 | 00000001043X | 025208 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1200.00 | 19/05/2006 | 00000001043X | 025208 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1200.00 | 19/05/2006 | 00000001043X | 025208 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 350.00 | 19/05/2006 | 00000001043X | 025208 | 851292 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 350.00 | 19/05/2006 | 00000001043X | 025208 | 851313 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 350.00 | 19/05/2006 | 00000001043X | 025208 | 851314 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 600.00 | 19/05/2006 | 00000001043X | 025208 | 851320 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 70.44 | 19/05/2006 | 00000001043X | 025208 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 700.00 | 19/05/2006 | 00000001043X | 025208 | 851317 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1600.00 | 19/05/2006 | 00000001043X | 025208 | 851318 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 300.00 | 19/05/2006 | 00000001043X | 025208 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2400.00 | 19/05/2006 | 00000001043X | 025208 | 851321 | 863.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 1623.00 | 30/05/2006 | 00000001043X | 025208 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 53.19 | 01/06/2006 | 00000001043X | 025208 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 476.54 | 01/06/2006 | 00000001043X | 025208 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 298.91 | 01/06/2006 | 00000001043X | 025208 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 183.48 | 01/06/2006 | 00000001043X | 025208 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 70.00 | 01/06/2006 | 00000001043X | 025208 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 800.00 | 12/06/2006 | 00000001043X | 025208 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 2400.00 | 20/06/2006 | 00000001043X | 025208 | 851336 | 863.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1200.00 | 20/06/2006 | 00000001043X | 025208 | 851337 | 237.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1200.00 | 20/06/2006 | 00000001043X | 025208 | 851338 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1200.00 | 20/06/2006 | 00000001043X | 025208 | 851339 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 1200.00 | 20/06/2006 | 00000001043X | 025208 | 851340 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 20/06/2006 | 00000001043X | 025208 | 851341 | 359.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1200.00 | 20/06/2006 | 00000001043X | 025208 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 1200.00 | 20/06/2006 | 00000001043X | 025208 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1200.00 | 20/06/2006 | 00000001043X | 025208 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 350.00 | 20/06/2006 | 00000001043X | 025208 | 851342 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 600.00 | 20/06/2006 | 00000001043X | 025208 | 851349 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 350.00 | 20/06/2006 | 00000001043X | 025208 | 851343 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 350.00 | 20/06/2006 | 00000001043X | 025208 | 851351 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1600.00 | 20/06/2006 | 00000001043X | 025208 | 851347 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 700.00 | 20/06/2006 | 00000001043X | 025208 | 851346 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 300.00 | 20/06/2006 | 00000001043X | 025208 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1470.00 | 22/06/2006 | 00000001043X | 025208 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 1718.00 | 30/06/2006 | 00000001043X | 025208 | 851354 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 472.50 | 13/07/2006 | 00000001043X | 025208 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2400.00 | 20/07/2006 | 00000001043X | 025208 | 851362 | 863.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1200.00 | 20/07/2006 | 00000001043X | 025208 | 851366 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1200.00 | 20/07/2006 | 00000001043X | 025208 | 851363 | 237.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 1200.00 | 20/07/2006 | 00000001043X | 025208 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 1200.00 | 20/07/2006 | 00000001043X | 025208 | 851365 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 20/07/2006 | 00000001043X | 025208 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1200.00 | 20/07/2006 | 00000001043X | 025208 | 851365 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 1200.00 | 20/07/2006 | 00000001043X | 025208 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 20/07/2006 | 00000001043X | 025208 | 851367 | 359.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 350.00 | 20/07/2006 | 00000001043X | 025208 | 851368 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 350.00 | 20/07/2006 | 00000001043X | 025208 | 851369 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 350.00 | 20/07/2006 | 00000001043X | 025208 | 851370 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 600.00 | 20/07/2006 | 00000001043X | 025208 | 851377 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 820.00 | 20/07/2006 | 00000001043X | 025208 | 851376 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 300.00 | 20/07/2006 | 00000001043X | 025208 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1600.00 | 20/07/2006 | 00000001043X | 025208 | 851371 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 700.00 | 20/07/2006 | 00000001043X | 025208 | 851373 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 233.30 | 20/07/2006 | 00000001043X | 025208 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 14.70 | 26/07/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 4.11 | 26/07/2006 | 000000000000 | 000000 | CAUXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 14.92 | 26/07/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 67.01 | 26/07/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 543.00 | 27/07/2006 | 00000001043X | 025208 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1730.00 | 31/07/2006 | 00000001043X | 025208 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 11.95 | 07/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 127.51 | 15/08/2006 | 00000001043X | 025208 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 800.00 | 15/08/2006 | 00000001043X | 025208 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 15/08/2006 | 00000001043X | 025208 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 2400.00 | 18/08/2006 | 00000001043X | 025208 | 851384 | 863.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1200.00 | 18/08/2006 | 00000001043X | 025208 | 851390 | 237.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1200.00 | 18/08/2006 | 00000001043X | 025208 | 851391 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 1200.00 | 18/08/2006 | 00000001043X | 025208 | 851392 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 18/08/2006 | 00000001043X | 025208 | 851393 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 1200.00 | 18/08/2006 | 00000001043X | 025208 | 851394 | 359.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1200.00 | 18/08/2006 | 00000001043X | 025208 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1200.00 | 18/08/2006 | 00000001043X | 025208 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 1200.00 | 18/08/2006 | 00000001043X | 025208 | 851388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 350.00 | 18/08/2006 | 00000001043X | 025208 | 851396 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 600.00 | 18/08/2006 | 00000001043X | 025208 | 851402 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 350.00 | 18/08/2006 | 00000001043X | 025208 | 851397 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 350.00 | 18/08/2006 | 00000001043X | 025208 | 851398 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 700.00 | 18/08/2006 | 00000001043X | 025208 | 851400 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 300.00 | 18/08/2006 | 00000001043X | 025208 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1600.00 | 18/08/2006 | 00000001043X | 025208 | 851385 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 820.00 | 18/08/2006 | 00000001043X | 025208 | 851403 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2250.00 | 18/08/2006 | 00000001043X | 025208 | 851405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 465.00 | 21/08/2006 | 00000001043X | 025208 | 851404 | 23.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 7.00 | 31/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1734.00 | 31/08/2006 | 00000001043X | 025208 | 851406 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 314.68 | 18/09/2006 | 00000001043X | 025208 | 851408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 26.08 | 18/09/2006 | 00000001043X | 025208 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 37.01 | 18/09/2006 | 00000001043X | 025208 | 851407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 2400.00 | 20/09/2006 | 00000001043X | 025208 | 851409 | 863.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 1200.00 | 20/09/2006 | 00000001043X | 025208 | 851411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 20/09/2006 | 00000001043X | 025208 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1200.00 | 20/09/2006 | 00000001043X | 025208 | 851415 | 359.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1200.00 | 20/09/2006 | 00000001043X | 025208 | 851417 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1200.00 | 20/09/2006 | 00000001043X | 025208 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 1200.00 | 20/09/2006 | 00000001043X | 025208 | 851419 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 1200.00 | 20/09/2006 | 00000001043X | 025208 | 851420 | 237.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1200.00 | 20/09/2006 | 00000001043X | 025208 | 851430 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 350.00 | 20/09/2006 | 00000001043X | 025208 | 851410 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 20/09/2006 | 00000001043X | 025208 | 851411 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 350.00 | 20/09/2006 | 00000001043X | 025208 | 851416 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 350.00 | 20/09/2006 | 00000001043X | 025208 | 851431 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 800.00 | 20/09/2006 | 00000001043X | 025208 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 1600.00 | 20/09/2006 | 00000001043X | 025208 | 851424 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 700.00 | 20/09/2006 | 00000001043X | 025208 | 851422 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 20/09/2006 | 00000001043X | 025208 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 20/09/2006 | 00000001043X | 025208 | 851425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 1868.00 | 29/09/2006 | 00000001043X | 025208 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 7.00 | 29/09/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 1200.00 | 20/10/2006 | 00000001043X | 025208 | 851452 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 1200.00 | 20/10/2006 | 00000001043X | 025208 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 1200.00 | 20/10/2006 | 00000001043X | 025208 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 1200.00 | 20/10/2006 | 00000001043X | 025208 | 851437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1200.00 | 20/10/2006 | 00000001043X | 025208 | 851438 | 237.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 1200.00 | 20/10/2006 | 00000001043X | 025208 | 851439 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 20/10/2006 | 00000001043X | 025208 | 851442 | 359.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1200.00 | 20/10/2006 | 00000001043X | 025208 | 851441 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 2400.00 | 20/10/2006 | 00000001043X | 025208 | 851455 | 863.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 350.00 | 20/10/2006 | 00000001043X | 025208 | 851445 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 350.00 | 20/10/2006 | 00000001043X | 025208 | 851444 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 350.00 | 20/10/2006 | 00000001043X | 025208 | 851446 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 600.00 | 20/10/2006 | 00000001043X | 025208 | 851454 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 820.00 | 20/10/2006 | 00000001043X | 025208 | 851433 | 41.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 300.00 | 20/10/2006 | 00000001043X | 025208 | 851453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 700.00 | 20/10/2006 | 00000001043X | 025208 | 851448 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1600.00 | 20/10/2006 | 00000001043X | 025208 | 851449 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 384.50 | 20/10/2006 | 00000001043X | 025208 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 39.00 | 20/10/2006 | 00000001043X | 025208 | 851450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1930.00 | 31/10/2006 | 00000001043X | 025208 | 851459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 300.00 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 37.49 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 359.20 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 39.69 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 321.90 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 30.02 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 321.90 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 24.68 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 321.90 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 18.93 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 321.90 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 14.10 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 321.90 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 9.12 | 10/11/2006 | 00000001043X | 025208 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 67.88 | 10/11/2006 | 00000001043X | 025208 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 62.44 | 13/11/2006 | 00000001043X | 025208 | 851458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 471.76 | 13/11/2006 | 00000001043X | 025208 | 851461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 526.10 | 13/11/2006 | 00000001043X | 025208 | 851462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 23.57 | 13/11/2006 | 00000001043X | 025208 | 851460 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1420.00 | 16/11/2006 | 00000001043X | 025208 | 851463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 2400.00 | 20/11/2006 | 00000001043X | 025208 | 851469 | 863.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 1200.00 | 20/11/2006 | 00000001043X | 025208 | 851468 | 237.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 1200.00 | 20/11/2006 | 00000001043X | 025208 | 851470 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 1200.00 | 20/11/2006 | 00000001043X | 025208 | 851471 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1200.00 | 20/11/2006 | 00000001043X | 025208 | 851473 | 359.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 1200.00 | 20/11/2006 | 00000001043X | 025208 | 851482 | 413.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1200.00 | 20/11/2006 | 00000001043X | 025208 | 851465 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 1200.00 | 20/11/2006 | 00000001043X | 025208 | 851466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 1200.00 | 20/11/2006 | 00000001043X | 025208 | 851467 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 350.00 | 20/11/2006 | 00000001043X | 025208 | 851475 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 350.00 | 20/11/2006 | 00000001043X | 025208 | 851476 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 350.00 | 20/11/2006 | 00000001043X | 025208 | 851477 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 600.00 | 20/11/2006 | 00000001043X | 025208 | 851481 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 700.00 | 20/11/2006 | 00000001043X | 025208 | 851479 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 409.00 | 20/11/2006 | 00000001043X | 025208 | 851483 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 1600.00 | 20/11/2006 | 00000001043X | 025208 | 851464 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 300.00 | 20/11/2006 | 00000001043X | 025208 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 1930.00 | 30/11/2006 | 00000001043X | 025208 | 851485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 800.00 | 30/11/2006 | 00000001043X | 025208 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 800.00 | 30/11/2006 | 00000001043X | 025208 | 851486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 281.40 | 07/12/2006 | 00000001043X | 025208 | 851487 | 13.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 300.00 | 20/12/2006 | 00000001043X | 025208 | 851510 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 700.00 | 20/12/2006 | 00000001043X | 025208 | 851511 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 1600.00 | 20/12/2006 | 00000001043X | 025208 | 851509 | 145.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 3200.00 | 20/12/2006 | 00000001043X | 025208 | 851515 | 946.21 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 1600.00 | 20/12/2006 | 00000001043X | 025208 | 851519 | 237.32 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 1600.00 | 20/12/2006 | 00000001043X | 025208 | 851514 | 359.84 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1600.00 | 20/12/2006 | 00000001043X | 025208 | 851520 | 253.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 1600.00 | 20/12/2006 | 00000001043X | 025208 | 851513 | 359.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 1600.00 | 20/12/2006 | 00000001043X | 025208 | 851518 | 413.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1600.00 | 20/12/2006 | 00000001043X | 025208 | 851521 | 51.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 1600.00 | 20/12/2006 | 00000001043X | 025208 | 851516 | 51.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 1600.00 | 20/12/2006 | 00000001043X | 025208 | 851517 | 51.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 600.00 | 20/12/2006 | 00000001043X | 025208 | 851488 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 466.66 | 20/12/2006 | 00000001043X | 025208 | 851493 | 35.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 466.66 | 20/12/2006 | 00000001043X | 025208 | 851495 | 35.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 350.00 | 20/12/2006 | 00000001043X | 025208 | 851499 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 600.00 | 20/12/2006 | 00000001043X | 025208 | 851490 | 45.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 350.00 | 20/12/2006 | 00000001043X | 025208 | 851497 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 350.00 | 20/12/2006 | 00000001043X | 025208 | 851494 | 26.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 126.38 | 20/12/2006 | 00000001043X | 025208 | 851500 | 9.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 310.15 | 20/12/2006 | 00000001043X | 025208 | 851501 | 23.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 800.00 | 20/12/2006 | 00000001043X | 025208 | 851512 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 800.00 | 22/12/2006 | 00000001043X | 025208 | 851522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 850.00 | 22/12/2006 | 00000001043X | 025208 | 851523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 700.00 | 28/12/2006 | 00000001043X | 025208 | 851526 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 409.00 | 28/12/2006 | 00000001043X | 025208 | 851528 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 350.00 | 28/12/2006 | 00000001043X | 025208 | 851527 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 70.00 | 28/12/2006 | 00000001043X | 025208 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 1986.80 | 28/12/2006 | 00000001043X | 025208 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 9.62 | 28/12/2006 | 00000001043X | 025208 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 346.50 | 28/12/2006 | 00000001043X | 025208 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 4.81 | 28/12/2006 | 00000001043X | 025208 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000307 | 0000001 | 346.50 | 28/12/2006 | 00000001043X | 025208 | 851529 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000308 | 0000001 | 336.74 | 28/12/2006 | 00000001043X | 025208 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000309 | 0000001 | 343.89 | 28/12/2006 | 00000001043X | 025208 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000310 | 0000001 | 4.77 | 28/12/2006 | 00000001043X | 025208 | 851530 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 314.79 | 28/12/2006 | 00000001043X | 025208 | 851532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000311 | 0000001 | 7.00 | 29/12/2006 | 000000000000 | 000000 | Caixa | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 311
Última atualização: 20/09/2023